2 Reports
Custom reports: You can create and generate custom reports through Oracle Analytics Cloud. See the OACS Custom Reporting Guide on My Oracle Support (2953017.1) for more information.
Accounts Payable
Customer Service
Auto Sold Out Retained Order Register
Backorder Cancellation Register
Backorder Report by Descending Dollars by Division/Warehouse
Backorder Report by Descending Dollars by Entity/Warehouse
Backorder Report by Descending Dollars by Offer/Warehouse
Backorder Report by Descending Dollars by Warehouse
Backorder Report by Item with SKU Details
Backorder Report by Vendor/SKU/PO
Backorder Report by Vendor w/PO
Backorder Report by Vendor with SKU Details
Backorder Report by Warehouse with SKU Details
Check Reconciliation List by Bank
Credit Card Credit Acknowledgment
Credit Card Order Cancellation List
Customer Detail Exposure Report by Reason Code
Customer Exposure Report by Reason Code
Customer Exposure Report by User
Drop Ship Batch Confirmation Report
Expected Membership Orders Report
Held Order by Reason Code Report
Item Purchase and Sales Aging Report
Order Cancellation List by Item
Orders Canceled After Second Notice Report
Order Shipment Analysis Report
Order Status and Activity Reports
Order Status Reports and On-line Inquiries
Order Type Summary by Delivery Type Report
Print Catalog Request Interface Errors Report
Print Request Interface Report
Purge Customer Subscription List
Sales Journal by Currency Report
Sales Journal Summary by Descending Dollars
Sales Journal Summary by Entity/Offer
Sales Journal Summary by Invoice Date
Sales Journal Summary by Offer
Sales Journal Summary by Order Type
Sales Journal Summary by Period
Stored Value Card Credit Register
Fulfillment
Batch Pull Sheet Item Summary Report
Cart/Bin Batch Picking Pullsheet
Drop Ship Batch Confirmation Report
Drop Ship Integration Items Confirmed Cancellation Report
Drop Ship Integration Items on Hold from Vendor Report
Drop Ship Integration Items Pending Cancellation Report
Drop Ship Integration Items Pending Shipment Report
Drop Ship Integration Items Sent to Integrated System Report
Drop Ship Integration Items Shipped Report
Drop Ship Integration Items with Revised Due Date Report
Item Stock Allocation Error Report
Pick Authorization Error Report
Installation
Marketing
Campaign Performance Report (PCPR)
CPG Item/SKU Exclusions Upload Error Records Report
Duplicate Special Pricing by Source Report
Price Code Upload Errors Report
Pricing Upload Error Records Report
Pricing Upload Processed Records Report
Print Campaign Performance Reports (PCPR)
Product Performance Report (Ordered Totals)
Product Performance Report (Shipped Totals)
Promotion Upload Error Records Report
Merchandising
Printing Purchase Order Reports
Purchase Order Auto Cancel Report
System Operations
Address Verification Response List
Auto Deposit Confirmation Report
Credit Card Authorization Listing
Credit Card Deposit Schedule Summary
Deposit History Summary Report
E-Commerce Order Maintenance Errors Report
Marketing Download Change of Address Interface Report
Marketing Download Customer Inquiry Interface Report
Marketing Download Customer Status Change Interface Report
Marketing Download Order Detail Interface Summary Report
Marketing Download Order Header Interface Summary Report
Online Credit Card Authorization Listing
Order Billing History Consolidation Report
Order Billing History Purge Report
Order Orchestration Aging Report
Order Count Report by Order Type
Orders Released from Time Hold Report
Pending Payment Plan Deposits Report
Reset Audit Log for Item Warehouse
Reset Audit Log for Quantity on Backorder
Reset Audit Log for Quantity On Hand
Reset Audit Log for Quantity Printed
Reset Audit Log for Quantity Reserved
Reset Audit Log for SKU Quantities
Stored Value Card Assignment Errors Report
Stored Value Card Credit Register
Unactivated Stored Value Card Report